Invoice
rinrin-20260113-584374
Fully paid
Balance due
MYR 0.00
Invoice Information
Invoice Number: rinrin-20260113-584374
Date: 13 Jan 2026
Currency: MYR
Status: Fully Paid
Processing Information
Created: 2026-01-13
Last Updated: 2026-01-13
Customer Information
Contact Details
Name: rinrin
Phone: 01131069420
Discord: rinrin
Address
Guard Gate A, Palm Spring @ Damansara, Sunway Damansara, 47810 Petaling Jaya, SelangorPetaling Jaya, Selangor
47810
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Keychain | 25 | MYR 3.10 | MYR 77.50 |
| Plushies | 40 | MYR 5.50 | MYR 220.00 |
| Shipping | 1 | MYR 7.00 | MYR 7.00 |
Images (2)
Image for invoice INV_20260113_073407_584374
Image for invoice INV_20260113_073407_584374
Image for invoice INV_20260113_073407_584374
Image for invoice INV_20260113_073407_584374
Invoice Totals
Subtotal:
MYR 304.50
Grand Total:
MYR 304.50
Amount Paid:
- MYR 304.50
Balance Due:
MYR 0.00
Payment Details
Malaysia Banking
Bank: Maybank
Account Name: Pyonyon Craft Studio
Account Number: 5128 4859 2881
Reference: Use Invoice No
International Payment
Bank: Wise
Currency: SGD
Payment Link: https://wise.com/pay/me/lowe9